[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589280.002022-04-147636Budget
637191.002022-04-147646Actual
33306153.952024-10-1476411Actual
11565392.002023-02-127615Actual
1847320.972023-08-1576112Actual
167752839.002023-07-157665Actual
331663772.362024-10-147668Actual
32008504.122024-09-137628Actual
30023266.722024-07-1476112Actual
49013865.002022-08-157665Actual
3342650.762024-10-1476212Actual
166590.002022-05-157626Actual
15372703.002022-05-157665Actual
11803345.002023-02-127636Actual
33340624.172024-10-1476611Actual
379415683.842025-02-1276611Actual
18060522.002023-08-157617Actual
35287720.002024-12-137617Actual
38540288.002025-03-157616Actual
30143194.242024-07-1476113Actual
10121280.002023-01-137613Budget
85982328.002022-11-157666Actual
2560725.232024-03-1476612Actual
10722100.002022-04-147668Budget
27214203.002024-05-147646Actual
111603340.542023-01-137668Actual
52302758.002022-08-157666Actual
3856200.002022-07-157616Budget
22280.002022-04-147613Budget
18691400.002022-05-157666Budget
37084891.002025-02-127613Actual
5125200.002022-08-157646Budget
155304205.002023-06-157663Actual
33279149.702024-10-1476311Actual
11238280.002023-02-127613Budget
38595302.002025-03-157636Actual
10680280.002023-01-137636Budget
29904234.812024-07-1476311Actual
114872000.002023-02-127664Budget
22451449.702023-12-1376611Actual
30620263.002024-08-147636Actual
34078864.002024-11-147666Actual
690170.002022-10-157673Actual
38326137.002025-03-157673Actual
3790844.382025-02-1276511Actual
38647148.002025-03-157656Actual
312112452.932024-08-1476612Actual
15615380.002023-06-157614Actual
89262200.002022-11-157668Budget
135374529.002023-04-147663Actual
2537628.422024-03-1476211Actual
377416993.642025-02-127668Actual
17864240.002023-08-157616Actual
36380664.002025-01-137666Actual
5310364.002022-08-157617Actual
883985.002022-04-147667Actual
29841167.002022-06-157666Actual
218692024.002023-12-137665Actual
32922117.002024-10-147656Actual
35819174.942024-12-1376113Actual

Generated 2025-05-14 10:01:19.574 UTC